Property, Plant & Equipment
1,590,169 GBP2025-04-30
1,308,087 GBP2024-04-30
Debtors
Current
1,000,735 GBP2025-04-30
806,977 GBP2024-04-30
Cash at bank and in hand
499,880 GBP2025-04-30
579,795 GBP2024-04-30
Current Assets
1,500,615 GBP2025-04-30
1,386,772 GBP2024-04-30
Net Current Assets/Liabilities
435,511 GBP2025-04-30
-179,247 GBP2024-04-30
Total Assets Less Current Liabilities
2,025,680 GBP2025-04-30
1,128,840 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-702,088 GBP2025-04-30
-171,380 GBP2024-04-30
Net Assets/Liabilities
1,003,394 GBP2025-04-30
716,344 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,299 GBP2025-04-30
10,899 GBP2024-04-30
Motor vehicles
175,714 GBP2025-04-30
167,258 GBP2024-04-30
Other
1,952,980 GBP2025-04-30
1,450,069 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,144,993 GBP2025-04-30
1,628,226 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-592 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-63,532 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-64,124 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,869 GBP2025-04-30
10,171 GBP2024-04-30
Motor vehicles
56,899 GBP2025-04-30
52,267 GBP2024-04-30
Other
487,056 GBP2025-04-30
257,701 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
554,824 GBP2025-04-30
320,139 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
991 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
41,285 GBP2024-05-01 ~ 2025-04-30
Other
229,355 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271,631 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-293 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-36,653 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,946 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,430 GBP2025-04-30
728 GBP2024-04-30
Motor vehicles
118,815 GBP2025-04-30
114,991 GBP2024-04-30
Other
1,465,924 GBP2025-04-30
1,192,368 GBP2024-04-30
Trade Debtors/Trade Receivables
963,615 GBP2025-04-30
719,771 GBP2024-04-30
Other Debtors
23,280 GBP2025-04-30
73,815 GBP2024-04-30
Prepayments
13,840 GBP2025-04-30
13,391 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,000,735 GBP2025-04-30
Amounts falling due within one year, Current
806,977 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
233,671 GBP2025-04-30
Non-current, Amounts falling due after one year
702,088 GBP2025-04-30
171,380 GBP2024-04-30
Other Remaining Borrowings
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Total Borrowings
Current
233,671 GBP2025-04-30
109,313 GBP2024-04-30
Other Remaining Borrowings
Non-current
1,667 GBP2025-04-30
11,667 GBP2024-04-30
Total Borrowings
Non-current
702,088 GBP2025-04-30
171,380 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30